ESTHER KIM VARET FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00894915- Internal id
9c514f82-1e5e-4a30-b41f-ba493e3c9dd5- Treasurer
- VARET, ESTHER KIM
- Connected / sponsoring organization
- FRIENDS OF HOAN HUYNH AND ESTHER KIM VARET
- Filing frequency
Q— Quarterly- Connected candidate
H6CA40309
Candidates
- VARET, ESTHER KIM — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| ROGERS, JOHN | ARIEL INVESTMENTS · CHIEF EXECUTIVE OFFICER | CHICAGO, IL | 1 | $2,000 |
| CHAIKEN, JULIE | DAVIDON HOMES · CHIEF EXECUTIVE OFFICER | BELVEDERE TIBURON, CA | 1 | $1,000 |
| GOLD, LESLIE | N/A · NOT EMPLOYED | WINCHESTER, MA | 2 | $800 |
| NORRIS, PETER | N/A · NOT EMPLOYED | CHILMARK, MA | 2 | $435 |
| GREENFIELD, PATRICIA | PYPER, LLC · ACCOUNTING | CROWLEY, TX | 1 | $250 |
| WEINBERG, PAUL | PAUL WEINBERG · COMPUTER TECHNICIAN | LOS ANGELES, CA | 1 | $250 |
| NORSTROM, MICHELLE | N/A · NOT EMPLOYED | LEXINGTON, KY | 1 | $250 |
| ABDOULAH, COLLEEN | N/A · NOT EMPLOYED | DENVER, CO | 1 | $250 |
| STEINBERGER, RUTH | N/A · NOT EMPLOYED | LOS ANGELES, CA | 4 | $250 |
| LEWIS, VALERAE | MD ANDERSON · PHYSICIAN | HOUSTON, TX | 1 | $200 |
| CLEEVE, COLEEN | N/A · NOT EMPLOYED | ITHACA, NY | 1 | $200 |
| MILLER, INGER | N/A · NOT EMPLOYED | COLLEYVILLE, TX | 2 | $150 |
| PATMOS, MARGARET | N/A · NOT EMPLOYED | HUDSONVILLE, MI | 1 | $100 |
| HARDING, MICHAEL | N/A · NOT EMPLOYED | CLAYTON, CA | 5 | $100 |
| GARRETT, RICK | TAX OFFICE OF RICK GARRETT · TAX PREPARER | UPLAND, CA | 1 | $100 |
| PITTMAN, RUSSELL | U.S. DEPARTMENT OF JUSTICE · ECONOMIST | TAKOMA PARK, MD | 1 | $100 |
| GARNETT, JOHN | UNIVERSITY OF CALIFORNIA · PROFESSOR | LOS ANGELES, CA | 1 | $100 |
| STRATTON, STEVEN | N/A · NOT EMPLOYED | TRABUCO CANYON, CA | 2 | $75 |
| COPELAND, HAROLD D. | N/A · NOT EMPLOYED | HOUSTON, TX | 2 | $75 |
| LABOE, NORMAN | N/A · NOT EMPLOYED | SAN FRANCISCO, CA | 5 | $70 |
| MONDER, STEVEN | N/A · NOT EMPLOYED | CLEVELAND, OH | 3 | $60 |
| BEAUCHAMP, PHILIP | N/A · NOT EMPLOYED | CHINO HILLS, CA | 1 | $50 |
| ELLISTON, CHARLES | N/A · NOT EMPLOYED | BRIGHTON, CO | 1 | $50 |
| DIAZ, ANGEL | MICROSOFT · SOFTWARE ENGINEER | MISSION VIEJO, CA | 1 | $50 |
| MARK-WALKER, CHARLES | SANTA MONICA COLLEGE · DESIGN | LOS ANGELES, CA | 2 | $50 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-07-30 | MIN, DAVE | 24K | $150 |
| 2025-07-30 | TRAN, DEREK | 24K | $150 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $235 |
| 2025-12-29 | DEMERS, ALEJANDRA | PAYROLL | Administrative/Salary/Overhead Expenses | $2,271 |
| 2025-12-29 | EMPLOYMENT DEVELOPMENT DEPARTMENT (EDD) | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $101 |
| 2025-12-29 | INTUIT, INC. | PAYROLL | Administrative/Salary/Overhead Expenses | $2,276 |
| 2025-12-29 | BRAXTON APANA DBA SALTED PAPER FILMS, L… | PHOTOGRAPHY/VIDEOGRAPHY | Advertising Expenses | $200 |
| 2025-12-29 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $640 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $371 |
| 2025-12-24 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $251 |
| 2025-12-22 | GUESTBOOKER.COM, LLC | TRAVEL EXPENSES | Travel Expenses | $5,000 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $344 |
| 2025-12-19 | WHITEPAGES | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $120 |
| 2025-12-19 | MOO PRINT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $338 |
| 2025-12-19 | THE STUDY AT YALE | TRAVEL EXPENSES | Travel Expenses | $90 |
| 2025-12-19 | UNITED AIRLINES | TRAVEL EXPENSES | Travel Expenses | $10 |
| 2025-12-19 | NYC YELLOW CAB TAXI | TRAVEL EXPENSES | Travel Expenses | $35 |
| 2025-12-19 | X CORPORATION - PREMIUM | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $8 |
| 2025-12-19 | GMASS, INC. | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-19 | UNITED AIRLINES | TRAVEL EXPENSES | Travel Expenses | $255 |
| 2025-12-19 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,917 |
| 2025-12-19 | ZOOM VIDEO COMMUNICATIONS, INC. | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $17 |
| 2025-12-19 | ADVOCACY LAB, LLC | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $34 |
| 2025-12-19 | UNITED AIRLINES | TRAVEL EXPENSES | Travel Expenses | $10 |
| 2025-12-19 | GMASS, INC. | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-19 | G SUITE | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $112 |
| 2025-12-19 | HUDSON GROUP | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-12-19 | LYFT | TRAVEL EXPENSES | Travel Expenses | $245 |
| 2025-12-19 | THE RESORT AT PELICAN HILL | TRAVEL EXPENSES | Travel Expenses | $194 |
| 2025-12-19 | THE STUDY AT YALE | TRAVEL EXPENSES | Travel Expenses | $391 |
| 2025-12-18 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $219 |
| 2025-12-17 | STATE COMPENSATION INSURANCE FUND | PAYROLL INSURANCE | Administrative/Salary/Overhead Expenses | $222 |
| 2025-12-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $213 |
| 2025-12-15 | DAILY CONSULTING, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $422 |
| 2025-12-12 | KODASH-SHIM, MINDY Y. | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $64 |
| 2025-12-12 | KODASH-SHIM, MINDY Y. | TRAVEL EXPENSES | Travel Expenses | $88 |
| 2025-12-11 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $1,917 |
| 2025-12-10 | KODASH-SHIM, MINDY Y. | PAYROLL | Administrative/Salary/Overhead Expenses | $2,117 |
| 2025-12-10 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $214 |
| 2025-12-10 | DEMERS, ALEJANDRA | PAYROLL | Administrative/Salary/Overhead Expenses | $1,752 |
| 2025-12-10 | EMPLOYMENT DEVELOPMENT DEPARTMENT (EDD) | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $137 |
| 2025-12-10 | INTUIT, INC. | PAYROLL | Administrative/Salary/Overhead Expenses | $3,879 |
| 2025-12-10 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $842 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $253 |
| 2025-12-04 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $315 |
| 2025-12-04 | MOHAN, AJAY V. | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $125 |
| 2025-12-02 | GUESTBOOKER.COM, LLC | DIGITAL MEDIA | Advertising Expenses | $12,000 |
| 2025-12-01 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $457 |
| 2025-12-01 | DEMERS, ALEJANDRA | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-01 | DEMERS, ALEJANDRA | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $11 |
Connected on the graph
Inbound (24)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VARET, ESTHER KIM | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | PATMOS, MARGARET | contributed_to | $100 | fec_indiv | |
| 2025-11-02 | WEINBERG, PAUL | contributed_to | $250 | fec_indiv | |
| 2025-11-02 | GOLD, LESLIE | contributed_to | $800 | fec_indiv | |
| 2025-11-02 | NEUMEISTER, IRENE | contributed_to | $4 | fec_indiv | |
| 2025-11-01 | GARNETT, JOHN | contributed_to | $100 | fec_indiv | |
| 2025-11-01 | MCRAE, ROBERT | contributed_to | $10 | fec_indiv | |
| 2025-11-01 | LABOE, NORMAN | contributed_to | $70 | fec_indiv | |
| 2025-11-01 | GLICKSTEEN, CARRIE | contributed_to | $15 | fec_indiv | |
| 2025-10-31 | ROGERS, JOHN | contributed_to | $2,000 | fec_indiv | |
| 2025-10-30 | RIORDAN, LYNN | contributed_to | $21 | fec_indiv | |
| 2025-10-30 | GARRETT, RICK | contributed_to | $100 | fec_indiv | |
| 2025-10-29 | GREENFIELD, PATRICIA | contributed_to | $250 | fec_indiv | |
| 2025-10-29 | COPELAND, HAROLD D. | contributed_to | $75 | fec_indiv | |
| 2025-10-27 | NORRIS, PETER | contributed_to | $435 | fec_indiv | |
| 2025-10-27 | NEWMAN, ELINOR | contributed_to | $25 | fec_indiv | |
| 2025-10-27 | WHITESCARVER, CRYSTAL | contributed_to | $50 | fec_indiv | |
| 2025-10-27 | CHAIKEN, JULIE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-26 | FARRELL, CYNTHIA | contributed_to | $15 | fec_indiv | |
| 2025-10-25 | ABDOULAH, COLLEEN | contributed_to | $250 | fec_indiv | |
| 2025-10-23 | NORSTROM, MICHELLE | contributed_to | $250 | fec_indiv | |
| 2025-10-23 | MONDER, STEVEN | contributed_to | $60 | fec_indiv | |
| 2025-10-23 | MILLER, INGER | contributed_to | $150 | fec_indiv | |
| 2025-10-23 | CLEEVE, COLEEN | contributed_to | $200 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-07-30 | contributed_to | Min, Dave | $150 | pas2 | |
| 2025-07-30 | contributed_to | Tran, Derek | $150 | pas2 |